The LJM web-based Reporting & Analytics platform offers our clients visibility and transparency into their Carrier data to effectively manage their shipping costs and make data driven decisions. With dynamic and interactive graphs and reports, clients can identify and analyze wasteful spending within their processes. Subsequently, LJM will optimize your Carrier Agreement, providing a better delivery experience for your customers. Leverage the power of your data to become a smarter and more efficient shipper NOW.
The information we provide can be as valuable as the refunds we recover. By knowing more about your shipping practices and package characteristics, clients are better able to reduce rates and improve their bottom line.
We provide an array of reports for UPS, FedEx, OnTrac, DHL, and USPS
A high-Level look at trends in spending and correlation between grouped services, averages, looking at Freight Only, Accessorials Only, Including and Excluding Fuel.
Detailed summary of all Service Charges in hierarchy of Freight and Accessorial. Details include, Net Charges, Number of Packages, Average Cost, Cost Per Weight (lbs or kg), Total Rated Weight, Percentage of Spend, Average Weight, Gross Charges, Average Zone and Average Discount.
Overall summary by account for a selected reporting period, Number of Shipments, Total Billed Weight, Net Amount (Freight Only), Net Amount (Freight and Accessorial), Average Cost per Shipment (Freight Only), Average Cost per Shipment (Freight and Accessorial)
Provides a summary page of Additional Handling, Large Package, Over the Max (UPS) or Oversize Unauthorized Surcharges. Each subsequent tab provides shipping details of each charge.
This report provides detailed information about shipments that received an address correction. The original (“wrong”) address and the corrected address are provided for each shipment. The wrong address is in red.
This report provides information about shipped packages but were intended to be billed to the receiver or a third-party. The payer refused charges or an invalid or suspended account number was given; UPS has rebilled your account number.
Summary and details of Late Payment fees from Carrier Invoices.
Provides details and summary of packages that incurred a missing package level detail fee.
Using actual shipping data, this report provides weight adjustment calculations should a by a series of DIM divisors.
View and compare all Delivery Area Surcharges for FedEx Ground, FedEx Home Delivery and FedEx Ground (Shipped to Residential Addresses). (Assists in identifying the most optimal method of shipment).
View and compare all FedEx Residential Surcharges for FedEx Home Delivery vs. FedEx Ground packages (Assists in identifying the most optimal method of shipment).
This report is a summary of invoices for a selected timeframe or date range. This will include the discount percentages from the published rates as well.
Pulls all your carrier invoice data and includes calculation to determine the details of your incentives.
Identifies packages that incurred an additional charge that did not fit into the current SurePost weight and measurement criteria.
Provides all shipping details to help identify Accessorial charges.
Provides a summary of Accessorial charges.
Provides average discount by Service, Zone and Weight.
Listing of packages for which a Guaranteed Service Refund was issued.
Tallies and provides package count of box sizes from a selected reporting period by Dimensional Length, Width, Height, Cubic Inches, Net Charge (Freight Only) and Total Net Charge.
Provides shipping details of fees applied if the shipper does not provide a valid or accurate FedEx account number or credit card number for the billing option selected.
Provides Shipping Charge Correction Audit Fees as identified on Carrier invoices.
Provides all Shipping Charge Correction Fees and Audit Fees as identified on Carrier invoices.
This report is primarily used by shippers in the United States. It gives you the ability to see how your shipments are distributed across zones and also provides visibility into which services you use to each zone.
High-level summary report, providing summary for a variety of metrics for analysis
Provides all freight shipments that receive a zero discount.
Offers a detailed list and summary by Service of Total Shipments and Total Fuel Surcharge Spend.
Detailed report of packages that incurred a Peak Surcharge.
Provides a package count and spend by state with an additional tab of your package counts and spends by county.
Provides a package count, total billed weight, average billed weight, total freight costs, average freight costs per shipment, total shipment costs and average cost per shipment by state.
Overall summary by account for selected reporting period, Number of Shipments, Total Billed Weight, Net Amount (Freight Only), Net Amount (Freight and Accessorial), Average Cost per Shipment (Freight Only), Average Cost per Shipment (Freight and Accessorial).
This report provides in-depth detail of all adjustments from your invoice. Whether the adjustment is a negative or positive, credit or debit. Full visibility for each is demonstrated. The functionality of Crystal Reports allows you to drill down on each adjustment type individually for a better look.
Summary of Total Package Count, Total Next Amount, Total Incentives, by Transaction Date, for each Freight Service.
Provides average discount by Service, Zone and Weight.
Invoice details of packages shipped Third Part and Freight Collect that incurred added charges billed back to your account.
Provides shipping details for Freight Collect Service with Third-Party Billing.
Pulls the shipping details of Declared Value shipment.
Provides shipment details of multiple packages with summary.
This report shows the shipment that was returned from recipient back to shipper. Reasons can include order inaccuracy, customer dissatisfaction, diagnostics and repair, damage, or return of goods into inventory.
Provides Carrier Service Charges with total Invoice and delta to assist in identifying account numbers that are no longer used and trimming down unnecessary spend.
Look at the shipping details of Third Partys using your Carrier account number.
Look at your trends of a variety of metrics, by service with an overall summary sheet.
This report shows shipments that were returned to shipper. Reasons can include RECEIVER DID NOT WANT, CUSTOMER UNAVAILABLE TO SIGN FOR PACKAGE, INCORRECT POSTAL CODE, APARTMENT NUMBER REQUIRED FOR DELIVERY, etc.
This report provides detailed information about packages that received a dimensional correction. The original weight and the billed weight are provided for each package.
Provides details of difference between Entered Weight and Billed Weight.
Our expert contract analysis, combined with unmatched benchmarking and forward-thinking long-term strategies ensure you successful rate negotiations.
Gain insight, and overcome hidden costs, through our analysis of all accessorial fees that the Carriers may charge after delivery to verify final, accurate shipping costs.
Line-item auditing of every small parcel shipping invoice to expose mistakes, overcharges, and late deliveries in order to recover unwarranted costs.